Document Tracking Details
Details of Document No:2026-04-00285
| Document Status: | OPEN |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | April 14, 2026, 11:03 am |
| Curently at: | Accounting Unit |
| Last Activity: | April 14, 2026, 08:57 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: CASH ADVANCE - RAELE IS (2ND QUARTER MOOE 2026)
Traces of Document No: 2026-04-00285
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | April 14, 2026 11:03 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For appropriate action " | Garth Gavilan | April 14, 2026 11:03 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Approved by OIC SDS" | MYRAH CABIZON | April 14, 2026 04:34 pm | Document Received. | Jhocil Ann Tomao | April 14, 2026 04:57 pm |
|---|